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老師好,已支付但是對(duì)方未開票的這種怎么入賬啊,分錄怎么寫呢
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同學(xué),你好
借:預(yù)付賬款
貸:銀行存款
2023 06/13 11:44
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2023 06/13 11:46
收了錢沒開票就是借銀行貸預(yù)收嗎
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2023 06/13 11:49
同學(xué),你好
嗯嗯,是的
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2023 06/13 11:56
已開票但是未收到錢呢
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2023 06/13 11:57
同學(xué),你好
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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2023 06/13 11:58
已開票已收錢,借銀行存款,貸應(yīng)收賬款嗎
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2023 06/13 12:00
同學(xué),你好
等到收到錢了
借銀行存款,貸應(yīng)收賬款
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2023 06/13 12:00
好的,謝謝老師
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2023 06/13 12:00
不客氣,回答滿意請(qǐng)5星好評(píng),謝謝
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